Financial Summary -
Deltotal Key Services Led S.r.l.
Unique identification code:42518068
Registration number:J2020000514176
Nace:9531
Sales - Ron
85.429
Net Profit - Ron
6.550
Employees
1
Open Account
Company Deltotal Key Services Led S.r.l. with Fiscal Code 42518068
recorded a turnover of 2024 of
85.429,
with a net profit of
6.550
and having an average number of employees of
1.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Deltotal Key Services Led S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
12.101
98.447
49.144
85.443
85.429
Total Income - EUR
-
-
-
-
-
12.101
98.447
49.144
85.443
85.429
Total Expenses - EUR
-
-
-
-
-
10.058
85.531
60.527
83.695
77.177
Gross Profit/Loss - EUR
-
-
-
-
-
2.043
12.916
-11.383
1.748
8.252
Net Profit/Loss - EUR
-
-
-
-
-
1.842
12.101
-11.876
936
6.550
Employees
-
-
-
-
-
1
2
2
1
1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales increased by 0.5%, from 85.443 euro in the year 2023, to 85.429 euro in 2024.
The Net Profit increased by 5.619 euro, from 936 euro in 2023, to 6.550 in the last year.
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Financial Rating - DELTOTAL KEY SERVICES LED S.R.L.
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Financial Rating
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Insolvency Probability
Financial Reports - Deltotal Key Services Led S.r.l.
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Deltotal Key Services Led S.r.l. - CUI 42518068
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
4.688
6.856
6.415
4.805
3.175
Current Assets
-
-
-
-
-
13.305
35.400
26.069
20.411
32.110
Inventories
-
-
-
-
-
13.157
3
24.406
9.033
8.470
Receivables
-
-
-
-
-
60
20.543
58
59
1.598
Cash
-
-
-
-
-
88
14.854
1.605
11.319
22.042
Shareholders Funds
-
-
-
-
-
1.883
13.942
919
1.852
8.391
Social Capital
-
-
-
-
-
41
40
41
40
40
Debts
-
-
-
-
-
16.110
28.314
31.565
23.364
26.894
Income in Advance
-
-
-
-
-
0
0
0
0
0
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
32.110 euro in 2024 which includes Inventories of
8.470 euro, Receivables of
1.598 euro and cash availability of
22.042 euro.
The company's Equity was valued at
8.391 euro, while total Liabilities amounted to
26.894 euro.
Equity increased by 6.550 euro, from 1.852 euro in 2023, to 8.391 in 2024.
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